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6,786 lekë

Drejtoria e Pergjithshme Detare Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.10.2024
Registered10.10.2024
Invoice23610060982024
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 6,786
Amount6,786 lekë
Invoice description1006098/DR.PERGJ DETARE/ KAPITENERIA FAT 240925012864 DT 23.09.2024 KLIENT SH1C010117041604